Nord Kaubaveod OÜ

Osaühing · 11505298 · Registrisse kantud

Activity

Nord Kaubaveod OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 539.4 k € with 23 employees, ranks #1157 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
539.4 k €
▲ 2.5%YoY
▲ 18×above industry median
Profit
13.3 k €
▼ 89.3%YoY
Profit margin
2.5%
Employees
23
▲ 2200%YoY
▲ 23×above industry median
Revenue per employee
23.5 k €
Cost per employee
17.7 k €
Equity
225.9 k €

Growth

Revenue
539.4 k €
▲ 2.5%
1y
▲ 10.3%
3y CAGR
—
5y CAGR
Profit
13.3 k €
▼ 89.3%
1y
▼ 41.0%
3y CAGR
—
5y CAGR
Employees
23
▲ 2200%
1y
▲ 184%
3y CAGR
—
5y CAGR

Trends

Revenue trend
539.4 k €
Profit trend
13.3 k €
Headcount trend
23

Revenue to profit

539 k €Revenue−408 k €Labor cost−118 k €Other costs13 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024539.4 k €▲ 2.5%13.3 k €2%2323.5 k €225.9 k €
2023526.5 k €▲ 40.8%124.3 k €24%1526.5 k €253.5 k €
2022373.9 k €▼ 7.0%26.1 k €7%1373.9 k €209.5 k €
2021402.3 k €▲ 35.1%64.7 k €16%1402.3 k €208.1 k €
2020297.8 k €—-52.9 k €-18%1297.8 k €182.5 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)